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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / settle penny roundings...
Microsoft Dynamics AX (Archived)

settle penny roundings against bank account

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Posted on by Community Member

Hi 

we post customer payments for invoices to the bank account in AX. Sometimes we get less money or bit more because of roundings in our currency (CHF) which has 0.05 as smallest part.
e.g Invoiceamount is 105.83CHF and customer pays 105.80CHF

how can we settle those invoices agains the payment because it will never match

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